Digi Romania S.A. -
Fiscal identifier: 5888716
Public procurement data for Digi Romania S.A. - (5888716) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
2028
Won amount
Total value
€34,636,064.64
Win rate
Percentage
74%
Procurement Summary
Digi Romania S.A. - is a company from Romania participating in public procurement. To date, the company has participated in 2028 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35635658 SERVICII DE TELEVIZIUNE + SERVICII DE TELECOMUNICATII + SERVICII INCHIRIERE CENTRALA TELEFONICA | RO  Institutul National de Gerontologie si Geriatrie ANA ASLAN | RON 11,258.00 | Awarded | Won |
da35640638 Servicii de telefonie si transmisie de date | RO DIRECTIA DE SANATATE PUBLICA BISTRITA-NASAUD | RON 1,184.00 | Awarded | Won |
da35641451 Servicii de televiziune | RO UNITATEA MILITARA 02606 BUCURESTI | RON 3,845.60 | Awarded | Won |
da35642080 Servicii de telecomunicatii Internet WIFI | RO LICEUL TEORETIC DANTE ALIGHERI | RON 16,120.00 | Awarded | Won |
da35643222 Servicii de telecomunicatii | RO INSTITUTIA PREFECTULUI JUDETULUI SALAJ | RON 3,014.40 | Awarded | Won |
da35644650 Pachet servicii comunicatii | RO COMUNA MADARAS (CONSILIUL LOCAL) | RON 9,000.00 | Awarded | Won |
da35645334 Servicii de telecomunicatii | RO Politia Locala Brasov | RON 10,848.40 | Awarded | Won |
da35647296 Furnizori de servicii de internet | RO INSPECTIA DE STAT PENTRU CONTROLUL CAZANELOR, RECIPIENTELOR SUB PRESIUNE SI INSTALATIILOR DE RIDICAT - ISCIR | RON 51,047.04 | Awarded | Won |
da35627375 servicii internet | RO Muzeul National de Arta al Romaniei | RON 5,250.40 | Awarded | Won |
da35630662 Servicii de televiziune prin cablu si internet conf ctr nr 69 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 1,374.79 | Cancelled | Participated |
da35631708 Servicii de televiziune prin cablu RCS & RDS | RO MINISTERUL EDUCATIEI | RON 1,573.20 | Awarded | Won |
da35630980 Ordin de plata – trezorerie , in 30 zile de la emiterea facturii | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 12,373.11 | Cancelled | Participated |
da35631104 Servicii de televiziune prin cablu si internet conf ctr nr 67 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 12,373.11 | Awarded | Won |
da35632441 Servicii de comunicatii tip VPN (Virtual Private Network) | RO Politia Locala a Municipiului Craiova | RON 3,500.00 | Awarded | Won |
da35631479 Servicii de televiziune prin cablu si internet conf ctr nr 68 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 736.65 | Awarded | Won |
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